Franklin School-age Child Development Center

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: At the pool on 7-27-26 with children observed in the picnic table area, there were 4 backpacks observed on tables that were unlocked and contained a first-aid kit.

Correction Required: A first-aid kit must be inaccessible to children.

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: Torn boxes and small pieces of tissue paper were observed on the floor and accessible to children who are still placing items in their mouths in room 103. Colorations paint labeled for children ages 4and up due to the lid being a choking hazard was in an unlocked cabinet under the handwashing sink in room 110 and was accessible to children under 4.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: There was no group schedule posted in the gymnasium.

Correction Required: The written plan of daily activities shall be posted in the group space.

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: The services to be provided to the family and the child did not include the wraparound services provided to child #4.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: Emergency contact information for children #3 and #5 did not include the telephone number of the child's physician or source of medical care.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: Emergency contact information for child #2 did not include the work addresses of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Emergency contact information for child #1 and child #5 did not include a health insurance policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Emergency contact information for child #6 did not include the name, address of an individual to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: There was not health report for child #5. Operator was informed child cannot return for care without a complete and up to date health report.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: The most recent health report for child #2 observed was dated 01/07/2025, a period greater than 6 months.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: For child #4, the most recent dated signature indicating a parent has reviewed the emergency contact information and the financial agreement was on 04/23/2025, a period greater than 6 months.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: The door to the laundry room was unlocked and contained laundry detergent, wipes labeled keep out of reach of children in unlocked cabinets and plastic shopping bags in an unlocked drawer. Plastic bags and baby wipes are choking hazards that were accessible to children under 3.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: Mouse droppings were observed under the sink in room 101.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Regulation: 3270.74

Description: Emergency Numbers Posted

Noncompliance Area: There were no emergency phone numbers posted in room 103.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit in room 109 was missing scissor. The first aid kit in room 106 was missing gauze.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.